[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 1611 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8103 | 29120.00 | 2022-12-29 | 60 | 6 | 4 | Actual |
38416 | 62956.00 | 2025-04-28 | 19 | 7 | 4 | Actual |
20754 | 672.00 | 2023-12-29 | 92 | 1 | 4 | Actual |
9259 | 480.00 | 2023-01-26 | 81 | 6 | 4 | Budget |
8135 | 779.00 | 2022-12-29 | 80 | 6 | 4 | Actual |
21744 | 794.00 | 2024-01-26 | 77 | 1 | 4 | Actual |
9281 | 378598.00 | 2023-01-26 | 6 | 7 | 4 | Actual |
1317 | 4000.00 | 2022-06-28 | 61 | 1 | 4 | Budget |
3634 | 380.00 | 2022-08-28 | 72 | 6 | 4 | Budget |
23734 | 450.00 | 2024-03-27 | 90 | 1 | 4 | Actual |
28176 | 77407.00 | 2024-07-28 | 39 | 7 | 4 | Actual |
22759 | 34.00 | 2024-02-26 | 82 | 6 | 4 | Actual |
8144 | 100.00 | 2022-12-29 | 85 | 6 | 4 | Budget |
19705 | 312.00 | 2023-11-28 | 67 | 1 | 4 | Actual |
10341 | 34400.00 | 2023-02-26 | 60 | 6 | 4 | Budget |
29328 | 126958.00 | 2024-08-27 | 37 | 7 | 4 | Actual |
28110 | 434.00 | 2024-07-28 | 89 | 1 | 4 | Actual |
3672 | 9600.00 | 2022-08-28 | 7 | 7 | 4 | Actual |
18745 | 14268.00 | 2023-10-28 | 20 | 7 | 4 | Actual |
11496 | 48.00 | 2023-03-28 | 82 | 6 | 4 | Actual |
9212 | -264.00 | 2023-01-26 | 91 | 1 | 4 | Actual |
240 | -1126.00 | 2022-05-28 | 53 | 6 | 4 | Actual |
4789 | 480434.00 | 2022-09-28 | 101 | 6 | 4 | Actual |
31563 | 113842.00 | 2024-10-27 | 13 | 7 | 4 | Actual |
33754 | 846.00 | 2024-12-28 | 76 | 1 | 4 | Actual |
12616 | 741.00 | 2023-04-28 | 77 | 6 | 4 | Actual |
38379 | 26625.00 | 2025-04-28 | 63 | 6 | 4 | Actual |
34907 | 2003.00 | 2025-01-26 | 80 | 1 | 4 | Actual |
16669 | 35682.00 | 2023-08-28 | 60 | 6 | 4 | Actual |
37267 | 21731.00 | 2025-03-28 | 20 | 7 | 4 | Actual |
31508 | 1955.00 | 2024-10-27 | 80 | 1 | 4 | Actual |
20801 | 67328.00 | 2023-12-29 | 15 | 7 | 4 | Actual |
33796 | 204.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
22792 | 24489.00 | 2024-02-26 | 34 | 7 | 4 | Actual |
32630 | 1641.00 | 2024-11-27 | 77 | 1 | 4 | Actual |
2462 | 1079.00 | 2022-07-29 | 77 | 1 | 4 | Actual |
9170 | 43120.00 | 2023-01-26 | 60 | 1 | 4 | Actual |
11431 | 1000.00 | 2023-03-28 | 80 | 1 | 4 | Budget |
15631 | 40174.00 | 2023-07-29 | 12 | 2 | 4 | Actual |
33775 | 5032.00 | 2024-12-28 | 57 | 6 | 4 | Actual |
9229 | 2300.00 | 2023-01-26 | 62 | 6 | 4 | Budget |
30435 | 23488.00 | 2024-09-27 | 7 | 7 | 4 | Actual |
13619 | 203.00 | 2023-05-28 | 68 | 1 | 4 | Actual |
5909 | 6.00 | 2022-10-28 | 96 | 6 | 4 | Actual |
12576 | 99.00 | 2023-04-28 | 94 | 1 | 4 | Actual |
24748 | 195.00 | 2024-04-27 | 68 | 1 | 4 | Actual |
16674 | 266.00 | 2023-08-28 | 66 | 6 | 4 | Actual |
11466 | 2600.00 | 2023-03-28 | 62 | 6 | 4 | Budget |
28104 | 1346.00 | 2024-07-28 | 81 | 1 | 4 | Actual |
4679 | 4900.00 | 2022-09-28 | 61 | 1 | 4 | Budget |
23775 | 63000.00 | 2024-03-27 | 99 | 6 | 4 | Actual |
2541 | 261.00 | 2022-07-29 | 92 | 6 | 4 | Actual |
14698 | 15266.00 | 2023-06-28 | 20 | 7 | 4 | Actual |
33777 | 6853.00 | 2024-12-28 | 61 | 6 | 4 | Actual |
15666 | 409.00 | 2023-07-29 | 97 | 6 | 4 | Actual |
28119 | 26310.00 | 2024-07-28 | 54 | 6 | 4 | Actual |
24809 | 7496.00 | 2024-04-27 | 8 | 7 | 4 | Actual |
3566 | 550.00 | 2022-08-28 | 66 | 1 | 4 | Budget |
36133 | 210481.00 | 2025-02-26 | 43 | 7 | 4 | Actual |
10389 | 232.00 | 2023-02-26 | 92 | 6 | 4 | Actual |
5846 | -290.00 | 2022-10-28 | 91 | 1 | 4 | Actual |
3596 | 990.00 | 2022-08-28 | 87 | 1 | 4 | Actual |
17712 | 287.00 | 2023-09-28 | 74 | 6 | 4 | Actual |
13618 | 270.00 | 2023-05-28 | 67 | 1 | 4 | Actual |
Generated 2025-06-27 07:27:53.615 UTC